Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-04-03 14:29 | abetoagg | RFQ No.2025-03-104, Procurement of Surveying Instruments | |||
| 2025-04-03 14:24 | escalonaajm |
25GPG005-Procurement of Fuel and Lubricants to be used in the Service Vehicle of the District Engineer, Assistant District Engineer, Administrative Section, Construction Section, Quality Assurance Section, and Finance Section |
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| 2025-04-03 14:13 | abetoagg | RFQ No.2025-03-107, Procurement of Safety and Occupational Products | |||
| 2025-04-03 13:21 | llamismt |
Bidding Documents for 25GK00003 - Supply & delivery of consumables for use in the Epson WF C5890, WF-C5790 & Epson WorkForce Pro WF-C879R Printer Ink Cartridges of Construction Division |
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| 2025-04-03 13:17 | llamismt |
Bidding Documents for 24GK00049-Re-ITB - Supply & delivery of Desktop Computers to replace the outdated units used by the Regional Public Affairs and Information Office of DPWH X |
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| 2025-04-03 13:17 | abetoagg | RFQ No.2025-03-105, Procurement of Office Equipment | |||
| 2025-04-03 13:08 | binauhanmb | Request for Quotations, 25GDG0015, 16, 17, 18 | |||
| 2025-04-03 13:08 | binauhanmb | Request for Quotations, 25GDg0015, 16, 17, 18 | |||
| 2025-04-03 12:54 | abetoagg | RFQ No.2025-03-063, Procurement of Plastic Products (2nd Extension) | |||
| 2025-04-01 21:11 | giananer |
25GFH0007 - COVER PAGE AND IB, INSTRUCTION TO BIDDERS, BDS, GCC, SCC, SCHEDULE OF REQUIREMENTS, TECHNICAL SPECS, CHECKLIST OF TECHNICAL AND FINANCIAL DOCUMENTS, BOQ, BIDDING FORMS |
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| 2025-04-01 21:09 | giananer |
25GFH0006 - COVER PAGE AND IB, INSTRUCTION TO BIDDERS, BDS, GCC, SCC, SCHEDULE OF REQUIREMENTS, TECHNICAL SPECS, CHECKLIST OF TECHNICAL AND FINANCIAL DOCUMENTS, BOQ, BIDDING FORMS |
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| 2025-04-01 21:09 | giananer |
25GFH0005 - COVER PAGE AND IB, INSTRUCTION TO BIDDERS, BDS, GCC, SCC, SCHEDULE OF REQUIREMENTS, TECHNICAL SPECS, CHECKLIST OF TECHNICAL AND FINANCIAL DOCUMENTS, BOQ, BIDDING FORMS |
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| 2025-04-01 21:04 | giananer |
25GFH0004 - COVER PAGE AND IB, INSTRUCTION TO BIDDERS, BDS, GCC, SCC, SCHEDULE OF REQUIREMENTS, TECHNICAL SPECS, CHECKLIST OF TECHNICAL AND FINANCIAL DOCUMENTS, BOQ, BIDDING FORMS |
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| 2025-04-03 12:34 | abetoagg | RFQ No.2025-03-093, Procurement of Security Paper (1st Extension) | |||
| 2025-04-03 11:07 | ytacap |
Supply and Delivery of Materials for the Application of Pavement Markings on Faded Edgeline and Centerline along Surigao-Davao Coastal Road (SDCR) [K1206 + (–988) – K1340 + 000] Intermittent Section. |
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| 2025-04-03 11:00 | alemaniamvb |
Bidding Documents of: 25GGB03 - Procurement of IT Consumables for use in the various sections of Antique District Engineering Office, DPWH, San Jose, Antique |
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| 2025-04-03 10:58 | alemaniamvb |
Bidding Documents of: 24GGB017 - Procurement of Stake Truck With 3-Ton Boom, DPWH, San Jose, Antique |
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| 2025-04-03 10:51 | carilloed |
Supply & Delivery of Photocopier for use of Construction Section, DPWH-Sarangani District Engineering Office Sarangani Province |
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| 2025-04-02 07:53 | deloguinesjpo |
Invitation to Bid and Bidding Documents for 25GG012- Procurement of Various IT Equipment for use in the ICT Staff, Office of the Regional Director, DPWH Regional Office VI, Iloilo City |
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| 2025-04-02 07:50 | deloguinesjpo |
Invitation to Bid and Bidding Documents for 25GG011- Procurement of One (1) Multifunction Colour Inkjet Photocopier and Inks for use in the Finance Division, DPWH Regional Office VI, Iloilo City |
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| 2025-04-03 10:08 | canedojg2 |
RFQ NO. 03-027-2025 (25GLK27) Purchase of Liquified Petroleum Gas for Repair / Maintenance of National Roads and Bridges, Davao City |
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| 2025-04-03 10:17 | raplizaha | 1043-2025-03-138_RFQ | |||
| 2025-04-03 10:16 | raplizaha | 1043-2025-03-130_RFQ | |||
| 2025-04-03 10:15 | raplizaha | 1043-2025-03-129_RFQ | |||
| 2025-04-03 10:15 | raplizaha | 1043-2025-03-118_RFQ | |||
| 2025-04-03 10:14 | raplizaha | 1043-2025-03-117_RFQ | |||
| 2025-04-03 10:13 | raplizaha | 1043-2025-03-116_RFQ | |||
| 2025-04-03 10:13 | raplizaha | 1043-2025-03-115_RFQ | |||
| 2025-04-03 10:12 | ytacap |
RFQ for PR # 2025-03-063 Purchase of Furniture for the use of the Auditor's Office. |
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| 2025-04-03 10:11 | raplizaha | 1043-2025-03-114_RFQ |